Porthia Partnership Company started in year 2015 as Private Limited Company with registration number 09389805. The Porthia Partnership Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 140 Whinchat Road. Postal code: SE28 0DP.
The firm has one director. Piyaporn T., appointed on 15 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 140 Whinchat Road |
Town | London |
Post code | SE28 0DP |
Country of origin | United Kingdom |
Registration Number | 09389805 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | specialised design activities |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Piyaporn T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Piyaporn T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -43 803 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 965 | 2 019 | 6 265 | 33 | 304 | 388 | 94 | 1 424 |
Current Assets | 3 965 | 8 863 | 6 265 | 304 | 708 | 94 | 3 160 | |
Debtors | 6 844 | 320 | 1 736 | |||||
Net Assets Liabilities | -43 803 | -73 988 | -75 563 | -84 322 | -94 527 | -97 525 | -102 102 | -105 205 |
Other Debtors | 320 | |||||||
Property Plant Equipment | 412 | 309 | 2 932 | 2 199 | 1 649 | 1 237 | 928 | 696 |
Cash Bank In Hand | 3 965 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -43 803 | |||||||
Tangible Fixed Assets | 412 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -44 803 | |||||||
Shareholder Funds | -43 803 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 020 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 241 | 1 219 | 1 952 | 2 502 | 2 914 | 3 223 | 3 455 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 601 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 48 180 | 83 160 | 84 760 | 86 554 | 96 480 | 99 470 | 103 124 | 109 061 |
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 978 | 733 | 550 | 412 | 309 | 232 | |
Loans From Directors | 83 126 | 86 326 | 89 449 | 92 119 | 94 012 | 96 723 | ||
Net Current Assets Liabilities | -44 215 | -74 297 | -78 495 | -86 521 | -96 176 | -98 762 | -103 030 | -105 901 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 47 556 | 82 061 | 83 126 | 228 | 7 031 | 7 351 | 9 071 | 11 885 |
Other Taxation Social Security Payable | 624 | 1 099 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 550 | 550 | 4 151 | 4 151 | 4 151 | 4 151 | 4 151 | 4 151 |
Taxation Social Security Payable | 1 099 | 1 634 | ||||||
Trade Debtors Trade Receivables | 6 844 | 1 736 | ||||||
Value-added Tax Payable | 41 | 453 | ||||||
Creditors Due Within One Year | 48 180 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 550 | |||||||
Tangible Fixed Assets Cost Or Valuation | 550 | |||||||
Tangible Fixed Assets Depreciation | 138 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/15 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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